
Richmond, Virginia
•
Yesterday
Requirements 5+ years of experience in IT auditing, internal controls, compliance, or internal/external audit. Proficiency in IT general controls, including logical access, change management, IT operations, and security controls. Experience with GAAS, IIA standards, ISACA practices, U.S. GAAP, and risk-based auditing methodologies. Experience in Microsoft Excel, Microsoft Office, automated audit workpapers, and data analytics tools. Experience with financial services or mortgage operations; CIA,
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Depends on Experience



